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Expenses

Maria Eagle

88 business-cost claims in 2010/11, as published by IPSA.

2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14 2012/13 2011/12 2010/11
All categories £116,170 88 claims
Staffing £96,750 3 claims
Office Costs £8,766 45 claims
Travel £6,285 1 claim
Accommodation £4,368 39 claims
DateCategoryCost typeDescriptionStatusPaid
31 Mar 2011 Travel Aggregated Travel Costs Aggregated figure for travel during 2010-11 Paid £6,284.90
31 Mar 2011 Staffing Payroll Total payroll costs for the 2010-11 year Paid £96,561.48
9 Mar 2011 Staffing Food & Drink Intern/Volunteer [***] Expenses February 2011 Paid £37.60
4 Mar 2011 Office Costs Computer SW Purchase February 2011 Office costs Paid £350.00
1 Mar 2011 Accommodation Service Charges Incidental Expenses March 2011 Paid £134.61
25 Feb 2011 Office Costs Const Office Rent Paid £364.99
23 Feb 2011 Office Costs Payment Telephone/Mobile Constituency Phones Feb 2011 Paid £478.21
17 Feb 2011 Office Costs Stationery Purchase London office supplies Feb Paid £428.35
14 Feb 2011 Staffing Public Tr UND Int/Volntr [***] Expenses February 2011 Paid £151.40
8 Feb 2011 Accommodation Service Charges IIncidental Expenses Feb 2011 Paid £134.61
4 Feb 2011 Accommodation Telephone Usage/Rental IIncidental Expenses Feb 2011 Paid £104.80
31 Jan 2011 Office Costs Stationery Purchase Jan 11 stationery Paid £72.16
26 Jan 2011 Office Costs Const Office Rent Paid £364.99
17 Jan 2011 Office Costs Other December 2010 copying Paid £11.44
17 Jan 2011 Accommodation Electricity Incidental Expenses Jan 2011 Paid £77.57
15 Jan 2011 Accommodation Council Tax Incidental Expenses Jan 2011 Paid £134.00
13 Jan 2011 Office Costs Shredder Purchase Jan 11 Viking + Dods Paid £352.49
13 Jan 2011 Office Costs Other Jan 11 Viking + Dods Paid £23.49
13 Jan 2011 Office Costs Other Jan 11 Viking + Dods Paid £265.50
1 Jan 2011 Accommodation Service Charges Incidental Expenses Jan 2011 Paid £134.61
24 Dec 2010 Office Costs Const Office Rent Paid £364.99
22 Dec 2010 Accommodation Gas Incidental Expenses Jan 2011 Paid £431.07
15 Dec 2010 Accommodation Council Tax Incidental Expenses Dec 2010 Paid £134.00
6 Dec 2010 Accommodation Service Charges Incidental Expenses Dec 2010 Paid £134.61
1 Dec 2010 Office Costs Const Office Rent Office Rent December 2010 Paid £364.99
30 Nov 2010 Office Costs Stationery Purchase Euroffice Oct 2010 Paid £109.72
15 Nov 2010 Office Costs Const Office Tel. Usage/Rental Office Phone Bills Nov 2010 Paid £155.47
15 Nov 2010 Office Costs Const Office Tel. Usage/Rental Office Phone Bills Nov 2010 Paid £148.29
15 Nov 2010 Office Costs Const Office Tel. Usage/Rental Office Phone Bills Nov 2010 Paid £116.24
15 Nov 2010 Office Costs Const Office Tel. Usage/Rental Office Phone Bills Nov 2010 Paid £67.53

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.